|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
SIVAGANGA
|
TN-25-001-014-001/80
(KEELAPOONGUDI)
|
2925001000NRG23181120221705473
|
19/11/2022
|
boshe
|
2925001WL050362
|
boshe
|
00176
|
IDIB000O020
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441358
|
|
boshe
|
()
|
|
2
|
SIVAGANGA
|
TN-25-001-014-014/1042
(KEELAPOONGUDI)
|
2925001000NRG23181120221705490
|
19/11/2022
|
RAJESHWARI
|
2925001WL050362
|
RAJESHWARI
|
00176
|
IDIB000O020
|
1405
|
1405
|
Processed
|
09/12/2022
|
|
026441358
|
|
RAJESHWARI
|
()
|
|
3
|
SIVAGANGA
|
TN-25-001-014-014/1298
(KEELAPOONGUDI)
|
2925001000NRG23181120221705519
|
19/11/2022
|
Revathi
|
2925001WL050362
|
Revathi
|
00176
|
IDIB000O020
|
920
|
920
|
Processed
|
09/12/2022
|
|
026441358
|
|
Revathi
|
()
|
|
4
|
SIVAGANGA
|
TN-25-001-014-014/1305
(KEELAPOONGUDI)
|
2925001000NRG23181120221705521
|
19/11/2022
|
A Marimuthu
|
2925001WL050362
|
A Marimuthu
|
00176
|
IDIB000O020
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441358
|
|
A Marimuthu
|
()
|
|
5
|
SIVAGANGA
|
TN-25-001-014-014/1320
(KEELAPOONGUDI)
|
2925001000NRG23181120221705523
|
19/11/2022
|
Chinnaponnu
|
2925001WL050362
|
Chinnaponnu
|
00176
|
IDIB000O020
|
920
|
920
|
Processed
|
09/12/2022
|
|
026441358
|
|
Chinnaponnu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5545
|
5545
|
|
|
|
|
|
|
|
|
6
|
SIVAGANGA
|
TN-25-001-022-001/17
(MUDIKANDAM)
|
2925001000NRG23181120221705526
|
19/11/2022
|
MARIYAMMAL
|
2925001WL050364
|
MARIYAMMAL
|
00177
|
IOBA0000084
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441358
|
|
MARIYAMMAL
|
()
|
|
7
|
SIVAGANGA
|
TN-25-001-022-001/334
(MUDIKANDAM)
|
2925001000NRG23181120221705377
|
19/11/2022
|
Magaiyarkarai
|
2925001WL050361
|
Magaiyarkarai
|
00177
|
IOBA0000084
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441358
|
|
Magaiyarkarai
|
()
|
|
8
|
SIVAGANGA
|
TN-25-001-022-022/741
(MUDIKANDAM)
|
2925001000NRG23181120221705383
|
19/11/2022
|
pavithara
|
2925001WL050361
|
pavithara
|
00177
|
IOBA0000084
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441358
|
|
pavithara
|
()
|
|
9
|
SIVAGANGA
|
TN-25-001-022-022/757
(MUDIKANDAM)
|
2925001000NRG23181120221705384
|
19/11/2022
|
KANIMOZHI
|
2925001WL050361
|
KANIMOZHI
|
00177
|
IOBA0000084
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441358
|
|
KANIMOZHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6378
|
6378
|
|
|
|
|
|
|
|
|
10
|
SIVAGANGA
|
TN-25-001-014-001/120
(KEELAPOONGUDI)
|
2925001000NRG23181120221705388
|
19/11/2022
|
Krishnaveni
|
2925001WL050362
|
Krishnaveni
|
00328
|
IOBA0PGB001
|
920
|
920
|
Processed
|
09/12/2022
|
|
026441358
|
|
Krishnaveni
|
()
|
|
11
|
SIVAGANGA
|
TN-25-001-014-001/132
(KEELAPOONGUDI)
|
2925001000NRG23181120221705391
|
19/11/2022
|
Divya
|
2925001WL050362
|
Divya
|
00328
|
IOBA0PGB001
|
690
|
690
|
Processed
|
09/12/2022
|
|
026441358
|
|
Divya
|
()
|
|
12
|
SIVAGANGA
|
TN-25-001-014-001/376
(KEELAPOONGUDI)
|
2925001000NRG23181120221705434
|
19/11/2022
|
Kavitha
|
2925001WL050362
|
Kavitha
|
00328
|
IOBA0PGB001
|
920
|
920
|
Processed
|
09/12/2022
|
|
026441358
|
|
Kavitha
|
()
|
|
13
|
SIVAGANGA
|
TN-25-001-014-001/786
(KEELAPOONGUDI)
|
2925001000NRG23181120221705467
|
19/11/2022
|
pandiyammal
|
2925001WL050362
|
pandiyammal
|
00328
|
IOBA0PGB001
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441358
|
|
pandiyammal
|
()
|
|
14
|
SIVAGANGA
|
TN-25-001-014-001/812
(KEELAPOONGUDI)
|
2925001000NRG23181120221705475
|
19/11/2022
|
KARUPPAYEE
|
2925001WL050362
|
KARUPPAYEE
|
00328
|
IOBA0PGB001
|
920
|
920
|
Processed
|
09/12/2022
|
|
026441358
|
|
KARUPPAYEE
|
()
|
|
15
|
SIVAGANGA
|
TN-25-001-014-001/820
(KEELAPOONGUDI)
|
2925001000NRG23181120221705477
|
19/11/2022
|
NAGAMMAL
|
2925001WL050362
|
NAGAMMAL
|
00328
|
IOBA0PGB001
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441358
|
|
NAGAMMAL
|
()
|
|
16
|
SIVAGANGA
|
TN-25-001-014-014/1073
(KEELAPOONGUDI)
|
2925001000NRG23181120221705496
|
19/11/2022
|
Sunthari
|
2925001WL050362
|
Sunthari
|
00328
|
IOBA0PGB001
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441358
|
|
Sunthari
|
()
|
|
17
|
SIVAGANGA
|
TN-25-001-014-014/1156
(KEELAPOONGUDI)
|
2925001000NRG23181120221705503
|
19/11/2022
|
JOTHI
|
2925001WL050362
|
JOTHI
|
00328
|
IOBA0PGB001
|
920
|
920
|
Processed
|
09/12/2022
|
|
026441358
|
|
JOTHI
|
()
|
|
18
|
SIVAGANGA
|
TN-25-001-014-014/1168
(KEELAPOONGUDI)
|
2925001000NRG23181120221705504
|
19/11/2022
|
kanakaraj
|
2925001WL050362
|
kanakaraj
|
00328
|
IOBA0PGB001
|
1405
|
1405
|
Processed
|
09/12/2022
|
|
026441358
|
|
kanakaraj
|
()
|
|
19
|
SIVAGANGA
|
TN-25-001-014-014/1179
(KEELAPOONGUDI)
|
2925001000NRG23181120221705506
|
19/11/2022
|
Anuchiyarani
|
2925001WL050362
|
Anuchiyarani
|
00328
|
IOBA0PGB001
|
690
|
690
|
Processed
|
09/12/2022
|
|
026441358
|
|
Anuchiyarani
|
()
|
|
20
|
SIVAGANGA
|
TN-25-001-014-014/1180
(KEELAPOONGUDI)
|
2925001000NRG23181120221705507
|
19/11/2022
|
ARULMERI
|
2925001WL050362
|
ARULMERI
|
00328
|
IOBA0PGB001
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441358
|
|
ARULMERI
|
()
|
|
21
|
SIVAGANGA
|
TN-25-001-014-014/1188
(KEELAPOONGUDI)
|
2925001000NRG23181120221705895
|
19/11/2022
|
Yogalakshmi
|
2925001WL050378
|
Yogalakshmi
|
00328
|
IOBA0PGB001
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441358
|
|
Yogalakshmi
|
()
|
|
22
|
SIVAGANGA
|
TN-25-001-014-014/1197
(KEELAPOONGUDI)
|
2925001000NRG23181120221705896
|
19/11/2022
|
CTHRA
|
2925001WL050378
|
CTHRA
|
00328
|
IOBA0PGB001
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441358
|
|
CTHRA
|
()
|
|
23
|
SIVAGANGA
|
TN-25-001-014-014/1199
(KEELAPOONGUDI)
|
2925001000NRG23181120221705897
|
19/11/2022
|
KALIYAMMAI
|
2925001WL050378
|
KALIYAMMAI
|
00328
|
IOBA0PGB001
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441358
|
|
KALIYAMMAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16123
|
16123
|
|
|
|
|
|
|
|
|
24
|
SIVAGANGA
|
TN-25-001-022-001/770
(MUDIKANDAM)
|
2925001000NRG23181120221705381
|
19/11/2022
|
surashkannan
|
2925001WL050361
|
surashkannan
|
00415
|
SBIN0000918
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441358
|
|
surashkannan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
25
|
SIVAGANGA
|
TN-25-001-014-001/117
(KEELAPOONGUDI)
|
2925001000NRG23181120221705387
|
19/11/2022
|
PODICI
|
2925001WL050362
|
PODICI
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441358
|
|
PODICI
|
()
|
|
26
|
SIVAGANGA
|
TN-25-001-014-001/185
(KEELAPOONGUDI)
|
2925001000NRG23181120221705399
|
19/11/2022
|
Meenatchi
|
2925001WL050362
|
Meenatchi
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
09/12/2022
|
|
026441358
|
|
Meenatchi
|
()
|
|
27
|
SIVAGANGA
|
TN-25-001-014-001/215
(KEELAPOONGUDI)
|
2925001000NRG23181120221705405
|
19/11/2022
|
Pachiyammal
|
2925001WL050362
|
Pachiyammal
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441358
|
|
Pachiyammal
|
()
|
|
28
|
SIVAGANGA
|
TN-25-001-014-001/250
(KEELAPOONGUDI)
|
2925001000NRG23181120221705415
|
19/11/2022
|
Karuppayi
|
2925001WL050362
|
Karuppayi
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441358
|
|
Karuppayi
|
()
|
|
29
|
SIVAGANGA
|
TN-25-001-014-001/793
(KEELAPOONGUDI)
|
2925001000NRG23181120221705469
|
19/11/2022
|
palani
|
2925001WL050362
|
palani
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441358
|
|
palani
|
()
|
|
30
|
SIVAGANGA
|
TN-25-001-014-001/794
(KEELAPOONGUDI)
|
2925001000NRG23181120221705470
|
19/11/2022
|
priya
|
2925001WL050362
|
priya
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441358
|
|
priya
|
()
|
|
31
|
SIVAGANGA
|
TN-25-001-014-001/900
(KEELAPOONGUDI)
|
2925001000NRG23181120221705482
|
19/11/2022
|
SUNDARAVALLI
|
2925001WL050362
|
SUNDARAVALLI
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441358
|
|
SUNDARAVALLI
|
()
|
|
32
|
SIVAGANGA
|
TN-25-001-014-002/1280
(KEELAPOONGUDI)
|
2925001000NRG23181120221705489
|
19/11/2022
|
Ayyanar
|
2925001WL050362
|
Ayyanar
|
00701
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
09/12/2022
|
|
026441358
|
|
Ayyanar
|
()
|
|
33
|
SIVAGANGA
|
TN-25-001-014-014/1003
(KEELAPOONGUDI)
|
2925001000NRG23181120221705885
|
19/11/2022
|
Karuppaiya
|
2925001WL050378
|
Karuppaiya
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441358
|
|
Karuppaiya
|
()
|
|
34
|
SIVAGANGA
|
TN-25-001-014-014/1111
(KEELAPOONGUDI)
|
2925001000NRG23181120221705890
|
19/11/2022
|
Pariyasamy
|
2925001WL050378
|
Pariyasamy
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441358
|
|
Pariyasamy
|
()
|
|
35
|
SIVAGANGA
|
TN-25-001-014-014/1119
(KEELAPOONGUDI)
|
2925001000NRG23181120221705500
|
19/11/2022
|
Vijayalakhmi
|
2925001WL050362
|
Vijayalakhmi
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441358
|
|
Vijayalakhmi
|
()
|
|
36
|
SIVAGANGA
|
TN-25-001-014-014/1172
(KEELAPOONGUDI)
|
2925001000NRG23181120221705894
|
19/11/2022
|
AANDAMMAL
|
2925001WL050378
|
AANDAMMAL
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441358
|
|
AANDAMMAL
|
()
|
|
37
|
SIVAGANGA
|
TN-25-001-014-014/1175
(KEELAPOONGUDI)
|
2925001000NRG23181120221705505
|
19/11/2022
|
VALLIKANNU
|
2925001WL050362
|
VALLIKANNU
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441358
|
|
VALLIKANNU
|
()
|
|
38
|
SIVAGANGA
|
TN-25-001-014-014/1195
(KEELAPOONGUDI)
|
2925001000NRG23181120221705508
|
19/11/2022
|
MUTHUSELVI
|
2925001WL050362
|
MUTHUSELVI
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441358
|
|
MUTHUSELVI
|
()
|
|
39
|
SIVAGANGA
|
TN-25-001-014-014/1202
(KEELAPOONGUDI)
|
2925001000NRG23181120221705509
|
19/11/2022
|
Thenmozhi
|
2925001WL050362
|
Thenmozhi
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
09/12/2022
|
|
026441358
|
|
Thenmozhi
|
()
|
|
40
|
SIVAGANGA
|
TN-25-001-014-014/1216
(KEELAPOONGUDI)
|
2925001000NRG23181120221705510
|
19/11/2022
|
ANJALAI S
|
2925001WL050362
|
ANJALAI S
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441358
|
|
ANJALAI S
|
()
|
|
41
|
SIVAGANGA
|
TN-25-001-014-014/1228
(KEELAPOONGUDI)
|
2925001000NRG23181120221705511
|
19/11/2022
|
RAJESWARI
|
2925001WL050362
|
RAJESWARI
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441358
|
|
RAJESWARI
|
()
|
|
42
|
SIVAGANGA
|
TN-25-001-014-014/1242
(KEELAPOONGUDI)
|
2925001000NRG23181120221705512
|
19/11/2022
|
karthigadevi
|
2925001WL050362
|
karthigadevi
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
09/12/2022
|
|
026441358
|
|
karthigadevi
|
()
|
|
43
|
SIVAGANGA
|
TN-25-001-014-014/1250
(KEELAPOONGUDI)
|
2925001000NRG23181120221705513
|
19/11/2022
|
MALATHI
|
2925001WL050362
|
MALATHI
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
09/12/2022
|
|
026441358
|
|
MALATHI
|
()
|
|
44
|
SIVAGANGA
|
TN-25-001-014-014/1259
(KEELAPOONGUDI)
|
2925001000NRG23181120221705514
|
19/11/2022
|
VIJAYARANI
|
2925001WL050362
|
VIJAYARANI
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441358
|
|
VIJAYARANI
|
()
|
|
45
|
SIVAGANGA
|
TN-25-001-014-014/1268
(KEELAPOONGUDI)
|
2925001000NRG23181120221705515
|
19/11/2022
|
SUTHA
|
2925001WL050362
|
SUTHA
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441358
|
|
SUTHA
|
()
|
|
46
|
SIVAGANGA
|
TN-25-001-014-014/1273
(KEELAPOONGUDI)
|
2925001000NRG23181120221705516
|
19/11/2022
|
Vijasanthi
|
2925001WL050362
|
Vijasanthi
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441358
|
|
Vijasanthi
|
()
|
|
47
|
SIVAGANGA
|
TN-25-001-014-014/1274
(KEELAPOONGUDI)
|
2925001000NRG23181120221705517
|
19/11/2022
|
Thilakam
|
2925001WL050362
|
Thilakam
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441358
|
|
Thilakam
|
()
|
|
48
|
SIVAGANGA
|
TN-25-001-014-014/1276
(KEELAPOONGUDI)
|
2925001000NRG23181120221705518
|
19/11/2022
|
menaka
|
2925001WL050362
|
menaka
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441358
|
|
menaka
|
()
|
|
49
|
SIVAGANGA
|
TN-25-001-014-014/1285
(KEELAPOONGUDI)
|
2925001000NRG23181120221705898
|
19/11/2022
|
kanaka
|
2925001WL050378
|
kanaka
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441358
|
|
kanaka
|
()
|
|
50
|
SIVAGANGA
|
TN-25-001-014-014/1300
(KEELAPOONGUDI)
|
2925001000NRG23181120221705520
|
19/11/2022
|
Jeya
|
2925001WL050362
|
Jeya
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441358
|
|
Jeya
|
()
|
|
51
|
SIVAGANGA
|
TN-25-001-014-014/1310
(KEELAPOONGUDI)
|
2925001000NRG23181120221705522
|
19/11/2022
|
kalavathi
|
2925001WL050362
|
kalavathi
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441358
|
|
kalavathi
|
()
|
|
52
|
SIVAGANGA
|
TN-25-001-014-014/1315
(KEELAPOONGUDI)
|
2925001000NRG23181120221705899
|
19/11/2022
|
Kavari
|
2925001WL050378
|
Kavari
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441358
|
|
Kavari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33755
|
33755
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63487
|
63487
|
|
|
|
|
|
|
|